Large Corporate Credit Review Manager

**JOB PURPOSE** To perform credit review function effectively according to policy and CBE guidelines for Large Corporate clients through conducting comprehensive evaluation for credit proposals and to assess obligors creditworthiness to provide credit decision/recommendations to the respective committee. - **MAJOR RESPONSIBILITIES AND ACOUNTABILITIES** -...

**_MAJOR RESPONSIBILITIES AND ACOUNTABILITIES_** - Ensure that bank’s credit-granting activities conform to the established strategy and that approved policies and procedures and CBE guidelines are implemented. - Conduct credit review to existing and prospect clients to ensure quality of bookings within acceptable turnaround time. Same includes but is not...

Description Check & review Full Documentations of purpose CR compliance with Check list, guidelines, and policies. Ensure post approval compliance with guidelines, policies, procedures & terms of approval to prepare activation form. Monitor the preparation of daily and weekly monitoring reports & ensure that all monitoring reports are generated, followed...

Description Check & review Full Documentations of purpose CR compliance with Checklist, guidelines, and policies. Ensure post approval compliance with guidelines, policies, procedures & terms of approval to prepare activation form. Preparing daily and weekly monitoring reports & ensure that all monitoring reports are generated, followed -up & filed...

**JOB PURPOSE** Assessment of the credit worthiness of various corporate banking customers of the bank and develops strong knowledge of the industry and awareness of recent developments along with thorough understanding of the accounts allocated to him/her within the said industry. - **MAJOR RESPONSIBILITIES AND ACOUNTABILITIES**: - Carry out comprehensive...

Check & review Full Documentations of purpose CR compliance with Check list, guidelines, and policies. Ensure post approval compliance with guidelines, policies, procedures & terms of approval to prepare activation form. Preparing daily and weekly monitoring reports & ensure that all monitoring reports are generated, followed -up & filed...

Description Ensure that bank’s credit-granting activities conform to the established strategy and that approved policies and procedures and CBE guidelines are implemented. Manage an assigned credit portfolio with ongoing credit monitoring of assigned portfolio performance and detect early warning signals, deviations, deteriorating financial or operating...

Description Protect post-approval compliance with all relevant guidelines, policies, procedures, and terms of approval. Prepare activation forms based on confirmed adherence. Generate comprehensive daily and weekly monitoring reports. Ensure all reports are produced, followed up on, and filed appropriately. Identify and report trends that could...

-Job description **Principal Responsibilities** - Oversee and Manage the credit quality within Wholesale Credit Risk (WCR) with particular focus on Multinationals, Large Corporate and Government related entities. - Be a senior point of contact within WCR for the Global Banking team with regards to credit risk issues. - Responsible for reviewing and...

**MAJOR RESPONSIBILITIES AND ACOUNTABILITIES** - Present facility structure, support package, conditions like but not limited to (covenants, representations and warranties, shareholder recourse amounts and nature of recourse) to protect EGBank’s asset base. - Review credit limits of the customer and authorizes granting the facility, if within her/his...

1. KEY ACCOUNTABILITIES Applies relationship strategies and implements action plans for existing customers and marketing programs for the development of prospective customers within managed portfolio. Coach, direct and develop team in his/her area to ensure proper management and service of the allocated portfolio Presents facility structure, support...

Description Ensure the standard Operating Procedures for credit underwriting, verification, documentation, delegation is compliant with policy and any exceptions are to be regularly reported to management. Communicate major deficiencies & policy violations to direct manager to take the needed corrective actions to maintain a good healthy retail credit...

Protect post-approval compliance with all relevant guidelines, policies, procedures, and terms of approval. Prepare activation forms based on confirmed adherence. Generate comprehensive daily and weekly monitoring reports. Ensure all reports are produced, followed up on, and filed appropriately. Identify and report trends that could potentially impact...

Corporate Banking sits in Citi’s Banking, Capital Markets and Advisory division. We support our clients by delivering an international network and an integrated range of wholesale banking products and services to clients across three main segments that are Public sector, financial Institutions and Large Local Corporates. We, at Citi deliver responsible,...

**JOB PURPOSE** - Manage a team of analysts and ensure all process activities are directed to achieve excellent customer experience as per agreed service level standards and good credit quality to assume delegated authority and lending powers as per retail credit framework and ensure compliance with policy parameters and permissible deviations to product -...

Description To be responsible for Risk function related to Small Business underwriting. Reviewing the presented credit proposals for new facilities as well as the renewal of the existing Responsible for evaluating the credit worthiness of potential borrowers via the underwriting of borrower financial statements, collateral coverage, and guarantor...

WORK PERFORMED & MAJOR DUTIES: a) Suggest strategies for the credit relationship under supervision and ensure implementing the approved strategy to the allocated accounts. b) Ensure the Bank's leadership position and the extension of top quality service and ensure that the borrower is regularly visited as mandated by the Credit Policy Guide to keep...

Checking the accepted criteria as per policy such as income, profession, and years in Business, home location and DBR Calculation by fulfilling evaluation checklist. - Ensure the standard operating procedures for credit underwriting, verification, documentation delegation is complied with & detailed exception & regularly reported to management. - Communicate...

1) MAJOR DUTIES: a. Prepare Daily, Weekly & Monthly MIS Reports. b. Monitor corporate banking referral performance & progress behavior as well as competitive positioning. c. Jointly with the Risk, Credit Admin & business team ensure proper operational functioning address any process improvements. d. Coordinating with the RMs/TLs for feedback and different...

**MAJOR RESPONSIBILITIES AND ACOUNTABILITIES** - Ensure the standard Operating Procedures for credit underwriting, verification, documentation, delegation is complied with & detailed exception & regularly reported to management. - Communicate major deficiencies & policy violations to credit supervisor for follow up with Recommending additions & modifications...